Unit of measure problem.

[Former Member]

Hi,

In one sales order for a material it is showing in KG's but for the same material in the invoice it is showing in TON'S @ conditions tab. Can anybody suggest me why system behaving like this?

devd.

[bsivasankarreddy_reddy · Accepted solution]

hi

you sales unit of measure is KG s, but base unit of measure is TO s , it is the conversion, so please check the you material detail,  go to MMO2  here click on additional tab , here check unit of measure ,

conversation , and also check the sale order line item level condition , dabble  click on base price condition ,after check the condition data, here their any conversation like

KG=TO , wise

please check this

[Former Member · Accepted solution]

Hi,

Thanks for the replies.

I had checked in the material master conversion factor is not there

Sale unit field is empty.

[Former Member · Accepted solution]

Hi,

Check in sales A in item detail for that material,beside order quantity there will be conversion factor.

Any conversion factor is displaying there? If yes, end user has manually entered manually bcoz no conversion factor has maintained in the mm.

Depending on the ordered quantity system behaves as below:

As per my knowledge if it is TON (US) = 4536 kg, if T is there 1000 kg.

Based on that system will display in the billing document order as KG in the sale unit and T or Ton in the UOM. Check once these also and reply.

[bsivasankarreddy_reddy · Accepted solution]

hi

can you post the sale order line item conditions screen shot , when you can create the sale order for kg , but not maintain conversation factor so system pick only TO, not for KG , in sale order sale unit is KG is it fine but , not converted to TO. so system pick only TO , not for KG s, please check the sale order item condition screen can post ,

please check this

regards

bojja

[Former Member · Accepted solution]

Thanks.

I have checked out with the end user and see that in order they had maintained in TON and caliculation has also done in billing.

Thanks to all .

[joao_sousa2]

In the copy configuration, you have set the pricing to B (recalculate all conditions during invoice creation), and the master record for the condition has changed during the time between order and invoice.

[Former Member]

Hi,

Can you please check and tell me for the material (which you are facing the problem) under sales org.1 view what is the base unit of measure and sale unit. And in same view click additional data--unit of measure tab and check any conversion details had maintained for that or not.

If possible attach screen shots of the order and invoice for clear understanding.

DVNR.